| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7710100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 357,334 |
| Amount | 357,334 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto Maj 2026, vkm 10 dt 15.01.2026, listepag mujore 5 dt 01.06.2026, listepag banke 05.01 dt01.06.2026, 3+2 pn |